Billed Entity:
135992
FRN:
1841082
Funding Year:
2009
470#:
759070000703863
471#:
669954
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,168.74
Last Date of Service:
 
Disbursed Amount:
$3,168.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$300.07
$300.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.84
$3,600.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.84
$3,600.84
Discount Percent:
88
88
Requested Amount:
$3,168.74
$3,168.74